ML20129B478
| ML20129B478 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/23/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20129B383 | List: |
| References | |
| 50-498-85-01, 50-498-85-1, 50-499-85-01, 50-499-85-1, NUDOCS 8507290169 | |
| Download: ML20129B478 (2) | |
See also: IR 05000101/2002028
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APPENDIX A
Houston Lighting & Power Company
Docket No.:
50-498/499
South Texas Project Units 1 and 2
Permit:
CPPR 128/129
During an NRC inspection conducted during the period of January 1 through
February 28, 1985, a violation of NRC requirements was identified. The
violation involved the failure to properly follow procedures.
In accordance
with the " General Statement of Policy and Procedure for NRC Enforcement
Actions," 10 CFR Part 2, Appendix C (1985), the violation is listed below:
A.
Failure to Properly Follow Procedure
Criterion V of Appendix B to 10 CFR Part 50 requires that activities
affecting quality be prescribed by and accomplished in accordance with
appropriate instructions, procedures, or drawings. This requirement is
part of the approved QAPD (Quality Assurance Plan Description) for South
Texas Project.
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Specifically, 0QAP, Section 4.0, paragraph 6.2.1.2, requires
participation in a QA program indoctrination and paragraph 7.0 requires
records be maintained. Additionally,SAI(StartupAdministrative
Instruction) 10. " Indoctrination, Training and Certification of Test
Personnel," requires training and certification documentation be
maintained by RMS (Records Management System) with copies in the Startup
Training Office.
,
Contrary to the above, the NRC inspector reviewed five sets of training
and certification files for senior or long-term startup personnel. One
file was missing a supervisor's signature and in the same file a
signature was placed in the wrong location. One file had no
documentation of the required QA lecture although the index stated he
attended.
The Startup Manager had not attended the required QA lecture
which is a requirement prior to conducting safety-related activities.
ThisisaSeverityLevelVviolation(SupplementIE)(498/499-8501-01).
Pursuant to the provisions of 10 CFR 2.201, Houston Lighting & Power Com]any is
hereby required to submit to this office within 30 days of the date of t1e
letter transmitting this Notice, a written statement or explanation in reply,
including for each violation:
(1) the reason for the violations if admitted,
8507290169 850723
ADOCK 05000498
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PDR.
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the corrective steps which have been taken and the results achieved,
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the corrective steps which will be taken to avoid further violations, and
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the date when full compliance will be achieved. Where good cause is shown,
consideration will be given to extending the response time.
Dated at Arlington, Texas,
this 23d day of July,1985
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